Paper Towel Sheets Mu
Ended Purchase order Nebraska Awarded
- Contract number
- 4800141513
- Awardee
- WW GRAINGER INC
- Contracting organization
- University of Nebraska
- Contract amount
- $32.38
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
WW Grainger Inc. was awarded a purchase order (PO) by the University of Nebraska, specifically the University of Nebraska at Kearney (UNK), for procurement of paper towel sheets. The contract, identified as 4800141513, was issued on September 10, 2025, with a contract value of $32.38 for a single unit of paper towel sheets. The delivery is scheduled for September 15, 2025, to the Chemistry department located in Bruner Hall of Science, with the specific unloading point designated as room 407 Gorecki.
The procurement is a state agency transaction with tax-exempt status, governed by the University of Nebraska's standard purchase terms. The purchase order includes Net 30 payment terms and is designated as F.O.B. destination with freight prepaid. The prime contractor, WW Grainger Inc., based in Lake Forest, Illinois, will fulfill the order, which has a brief performance period from September 10 to September 15, 2025, representing a concise, targeted procurement for the university's scientific facilities.
Line items
| Item | Total |
|---|---|
| Paper Towel Sheets Mu | $32.38 |
Files
| File | Type | Posted |
|---|---|---|
| 4800141513.pdf |
Quick answers
Who was awarded contract 4800141513?
Contract 4800141513 was awarded to WW GRAINGER INC by University of Nebraska on September 10, 2025.
How much is contract 4800141513 worth?
Its contract amount is $32.38.
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